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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : PHARMACIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| Name | PHARMACIE DE LA GARE |
| Siren | 414581165 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/012197 |
| Management number | 1997B00816 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 224.00 | 5 224.00 | 5 224.00 | |
AH Goodwill | 567 873.00 | 567 873.00 | 567 873.00 | |
AT Other tangible assets | 55 786.00 | 47 125.00 | 8 660.00 | 55 786.00 |
BH Other financial assets | 2 530.00 | 2 530.00 | 2 530.00 | |
BJ TOTAL (I) | 631 412.00 | 52 349.00 | 579 063.00 | 631 412.00 |
BT Goods | 65 677.00 | 65 677.00 | 65 677.00 | |
BX Customers and related accounts | 17 846.00 | 1 720.00 | 16 126.00 | 17 846.00 |
BZ Other receivables | 21 130.00 | 21 130.00 | 21 130.00 | |
CF Cash and cash equivalents | 7 037.00 | 7 037.00 | 7 037.00 | |
CH Prepaid expenses | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 111 770.00 | 1 720.00 | 110 050.00 | 111 770.00 |
CO Grand total (0 to V) | 743 182.00 | 54 069.00 | 689 113.00 | 743 182.00 |
CP Shares due in less than one year | 2 530.00 | 2 530.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 284 034.00 | 247 233.00 | 284 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 720.00 | 36 801.00 | 11 720.00 | |
DL TOTAL (I) | 304 140.00 | 292 420.00 | 304 140.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 118.00 | 13 259.00 | 12 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 268 681.00 | 287 681.00 | 268 681.00 | |
DX Trade payables and related accounts | 78 965.00 | 56 972.00 | 78 965.00 | |
DY Tax and social security liabilities | 25 209.00 | 31 311.00 | 25 209.00 | |
EC TOTAL (IV) | 384 972.00 | 389 223.00 | 384 972.00 | |
EE Grand total (I to V) | 689 113.00 | 681 642.00 | 689 113.00 | |
EG Accrued income and payables due within one year | 384 972.00 | 389 223.00 | 384 972.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 118.00 | 13 259.00 | 12 118.00 | |
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